Civic Intelligence

Justine Petersen Housing and Reinvestment Corporation

990 • Fiscal year 2017 • EIN 43-1769074

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.JUSTINEPETERSEN.ORG

View Organization Page

1023 N Grand BlvdSaint Louis, MO 63106

(314) 533-2411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$175,250

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$29,226,640

Up $1,699,787 (+6.2%) from 2016

Net Assets

Up

$8,499,668

Up $813,699 (+11%) from 2016

Liabilities

Up

$20,726,972

Up $886,088 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$6,457,318

Up $355,881 (+5.8%) from 2016

Expenses

Up

$5,416,513

Up $472,510 (+9.6%) from 2016

Net Income

Down

$1,040,805

Down $116,629 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $6,172,562Liabilities 2010: $4,664,276Net Assets 2010: $1,508,2862010Assets 2011: $10,011,732Liabilities 2011: $4,445,255Net Assets 2011: $5,566,4772011Assets 2012: $13,404,825Liabilities 2012: $7,027,632Net Assets 2012: $6,377,1932012Assets 2013: $16,746,688Liabilities 2013: $10,010,168Net Assets 2013: $6,736,5202013Assets 2014: $20,877,443Liabilities 2014: $13,752,311Net Assets 2014: $7,125,1322014Assets 2015: $23,198,870Liabilities 2015: $16,053,496Net Assets 2015: $7,145,3742015Assets 2016: $27,526,853Liabilities 2016: $19,840,884Net Assets 2016: $7,685,9692016Assets 2017: $29,226,640Liabilities 2017: $20,726,972Net Assets 2017: $8,499,6682017Assets 2018: $28,848,589Liabilities 2018: $20,161,776Net Assets 2018: $8,686,8132018Assets 2019: $30,246,509Liabilities 2019: $22,238,243Net Assets 2019: $8,008,2662019Assets 2020: $54,488,467Liabilities 2020: $39,995,919Net Assets 2020: $14,492,5482020Assets 2021: $49,338,747Liabilities 2021: $32,376,857Net Assets 2021: $16,961,8902021Assets 2022: $59,242,834Liabilities 2022: $39,453,137Net Assets 2022: $19,789,6972022Assets 2023: $73,969,952Liabilities 2023: $53,027,486Net Assets 2023: $20,942,4662023Assets 2024: $86,298,350Liabilities 2024: $64,820,787Net Assets 2024: $21,477,5632024

Highlighted filing

2017

Assets$29,226,640
Liabilities$20,726,972
Net Assets$8,499,668
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,964,2872010Expenses 2011: $1,637,4872011Expenses 2012: $1,747,0762012Revenue 2013: $2,901,114Expenses 2013: $2,391,776Net Income 2013: $509,3382013Revenue 2014: $3,351,179Expenses 2014: $2,807,032Net Income 2014: $544,1472014Revenue 2015: $3,952,001Expenses 2015: $3,365,141Net Income 2015: $586,8602015Revenue 2016: $6,101,437Expenses 2016: $4,944,003Net Income 2016: $1,157,4342016Revenue 2017: $6,457,318Expenses 2017: $5,416,513Net Income 2017: $1,040,8052017Revenue 2018: $5,666,871Expenses 2018: $5,571,441Net Income 2018: $95,4302018Revenue 2019: $4,782,117Expenses 2019: $5,550,635Net Income 2019: -$768,5182019Revenue 2020: $12,413,368Expenses 2020: $5,773,520Net Income 2020: $6,639,8482020Revenue 2021: $7,649,655Expenses 2021: $5,817,969Net Income 2021: $1,831,6862021Revenue 2022: $9,337,876Expenses 2022: $8,386,430Net Income 2022: $951,4462022Revenue 2023: $15,013,997Expenses 2023: $11,788,764Net Income 2023: $3,225,2332023Revenue 2024: $13,975,768Expenses 2024: $12,861,272Net Income 2024: $1,114,4962024

Highlighted filing

2017

Revenue$6,457,318
Expenses$5,416,513
Net Income$1,040,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,641,905
Mission and Program Overview

Mission

Justine petersen's mission is to promote housing, savings, and economic development of low and moderate income families to build assets and create enduring change.

Create enduring change for low/moderate income families via housing, savings and economic dev.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,481,268$7,852,401▲ $371,133
Land, Buildings, and Equipment, Net$4,445,508$6,437,489▲ $1,991,981
Cash and Non-Interest-Bearing Accounts$2,990,267$1,606,394▼ $1,383,873
Pledges and Grants Receivable$516,983$535,668▲ $18,685
Savings and Temporary Cash Investments$550,632$440,711▼ $109,921
Accounts Receivable$82,328$24,890▼ $57,438
Receivable From Disqualified Prsn$16,250$16,250→ $0
Prepaid Expenses and Deferred Charges$6,615$15,655▲ $9,040
Total Assets$27,526,853$29,226,640▲ $1,699,787
Other Assets Total$11,437,002$12,297,182▲ $860,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,902,198$19,630,236▲ $728,038
Other Liabilities$324,755$373,736▲ $48,981
Accounts Payable and Accrued Expenses$219,151$373,684▲ $154,533
Escrow Account Liability$181,430$306,405▲ $124,975
Deferred Revenue$213,350$42,911▼ $170,439
Total Liabilities$19,840,884$20,726,972▲ $886,088
Net Assets / Fund Balance
Unrestricted Net Assets$7,194,772$8,020,792▲ $826,020
Temporarily Rstr Net Assets$491,197$478,876▼ $12,321
Total Net Assets Fund Balance$7,685,969$8,499,668▲ $813,699
Total Liabilities and Net Assets / Fund Balance$27,526,853$29,226,640▲ $1,699,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,207,120$593,740$1,315,636
Equipment$98,795$284,839$383,634
Land$131,574-$65,000
Other Assets Org$198,416--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri Flanigan-vazquezChief Operating OfficerFT$158,419$16,831$175,250
Aida RichardsonChief Lending OfficerFT$120,521$732$121,253
Robert F BoyleChief Executive OfficerFT$107,200$9,494$116,694

Board Members and Trustees

NameTitle
Eddie DavisPresident
Keith a WillyMember
Martina GutierrezMember
Laurie PetersonMember (term. 8/2017)
Rochelle BeaSecretary
Allan D Ivie IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,131,000
Program Service Revenue
$1,354,608
Investment Income
$0
Other Revenue
$-28,290
All Other Contributions
$3,168,876
Change in Net Assets
$1,040,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$1,078,000Appraisal and Fair Market Value (FMV)
Other Non Cash Contri Table2$67,207Fair Market Value (FMV)
Total Noncash Contributions4$1,145,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,364,804
Revenue Not Reported on Financial Statements
$92,514
Revenue Not Reported on Form 990
$328,670
Other Revenue Adjustments
$92,514
Total Revenue per Audited Statements
$6,693,474
Total Revenue per Form 990
$6,457,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,460,131
Salaries, Compensation, and Employee Benefits$1,956,382
Total Fundraising Expense$64,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,787$48,205$5,318$1,409,310
Interest$645,123--$645,123
Fees for Services Other$561,929$30,145$13,256$605,330
Current Officers, Directors, Trustees, and Key Employees$233,597$29,174$29,174$291,945
Office Expenses$162,815$7,776$3,331$173,922
Payroll Taxes$122,793$5,875$2,516$131,184
Occupancy$118,498$5,407$2,315$126,220
Other Employee Benefits$119,080$4,355$508$123,943
Depreciation Depletion$88,367$4,147$1,776$94,290
Fees for Services Accounting$74,355$3,989$1,754$80,098
Travel$60,737$2,906$1,244$64,887
Advertising$45,692$2,186$936$48,814
Conferences and Meetings$44,299$2,119$908$47,326
Other Expenses$31,358$1,500$642$33,500
Fees for Services Legal$23,992$1,287$566$25,845
Insurance$22,332$883$378$23,593
All Other Expenses$1,225$59$25$1,309
Total Functional Expenses$5,201,853$150,013$64,647$5,416,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,929,775
Expenses per Audited Statements$5,416,513
Total Expenses per Form 990$5,416,513
Expenses Not Reported on Form 990$513,262
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Robert Boyle, OfficerEmploymentNo$49,756

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$16,250$16,250→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$364,216
Security Deposits$9,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have been established with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Justine petersen housing and reinvestment corporation's 990 is first reviewed by the controller and the chief operating officer ("coo"). Once the coo approves the 990, it is then presented to the board of directors for their review and approval. The chief executive officer ("ceo") then reviews the 990. Once the ceo approves the 990, it is signed and the organization's accountants are notified of the consent to file the form.”

Form 990, Part VI, Section B, Line 12C

“Senior management reviews the application of the conflict of interest policy on any real or perceived issues that occurred during they year. The appropriateness of the policy is discussed with attention to the requirements of funding sources. If modifications to the policy are neccessary, they are presented for board approval. The board of directors sign a statement yearly that confirms that they have read and are still following the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Justine petersen housing and reinvestment corporation determines compensation for its officials and directors by comparing salaries of other officers in similar industries. The organization negotiates with the chief executive officer and chief operating officer to determine compensation for these key positions.”

Form 990, Part VI, Section C, Line 19

“Justine petersen housing and reinvestment corporation makes its governing documents, conflict of interest policy, and financial statements available to the public by providing copies to those who request the aforementioned documents.”

Filing and Contact Details

Filer

Filer Name
Justine Petersen Housing and
EIN
43-1769074
Phone
3145332411
Address
1023 N GRAND BLVD, SAINT LOUIS, MO 63106

Signing Officer

Name
Sheri Flanigan-vazquez
Title
Chief Operating Officer
Phone
3145332411
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Boyle
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
11

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Collections/payment support: program service expenses 48,709. Management and general expenses 2,613. Fundraising expenses 1,149. Total expenses 52,471. Consulting : program service expenses 387,817. Management and general expenses 20,805. Fundraising expenses 9,149. Total expenses 417,771. Other professional fees: program service expenses 125,403. Management and general expenses 6,727. Fundraising expenses 2,958. Total expenses 135,088.”

FORM 990, PART XI, LINE 9:

“Impairment loss -184,592. Equity in loss from subsidiary -92,514. Other reclassification 50,000.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the audit of its financial statements and selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization has assets recorded for which there is a corresponding liability for funds held in trust. Amounts held in trust include security deposits and client repair funds.”

PART X, LINE 2:

“Justine petersen and grct are not-for-profit organizations and are exempt from federal and missouri income taxes under section 501(a) of the internal revenue code as an organization described under section 501(c)(3). Management believes there are no uncertain tax positions as of december 31, 2016 and 2015. The corporation's tax returns are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reclassed against income 184,587.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Equity in earnings of subsidiaries 92,514.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reclassed against income 184,587. Impairment loss 184,592.”

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ECONOMIC DEVELOPMENT - COUNSELORS PROVIDE TRAINING, TECHNICAL ASSISTANCE AND LENDING TO SMALL BUSINESSES AND MICRO-ENTERPRISES. AS THE NATION'S LARGEST SBA MICRO-LOAN INTERMEDIARY, JUSTINE PETERSEN BORROWS MONEY DIRECTLY FROM THE SBA AND ORIGINATES MICRO-ENTERPRISE LOANS UNDER $50,000 IN ACCORDANCE WITH ITS OWN UNDERWRITING GUIDELINES TO SMALL BUSINESS OWNERS THAT MAY NOT BE ABLE TO SECURE CAPITAL ELSEWHERE. JUSTINE PETERSEN PARTICIPATES IN THE USDA INTERMEDIARY RELENDING PROGRAM FOR ITS RURAL LENDING. GREAT RIVERS COMMUNITY CAPITAL ALSO ORIGINATES MICRO-ENTERPRISE AND SMALL BUSINESS LOANS. GEOGRAPHICALLY, JUSTINE PETERSEN/GREAT RIVERS CURRENTLY OFFER MICROENTERPRISE/SMALL BUSINESS LOANS IN 73 ILLINOIS (SEE SCHEDULE O)ECONOMIC DEVELOPMENT (CONTINUED):AND 28 KANSAS COUNTIES AND THE ENTIRE STATE OF MISSOURI. IN 2017, JUSTINE PETERSEN PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO NEARLY 3,700 ENTREPRENEURS AND ORIGINATED $9.9 MILLION IN OVER 916 MICRO AND SMALL BUSINESS LOANS. JUSTINE PETERSEN ALSO ADMINISTERS A CONTRACTOR LOAN FUND TO MEET THE NEEDS OF SMALL AND MINORITY CONTRACTORS WHO LACK THE FINANCIAL CAPACITY TO SUCCESSFULLY BID, ACCEPT AND CARRY OUT THE WORK OF LARGE SCALE PROPERTY DEVELOPMENT CONTRACTS. IN 2017, JUSTINE PETERSEN ORIGINATED $2.5 MILLION IN 99 CONTRACTOR LOANS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN D IVIE IV
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTINA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH A WILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT F BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI FLANIGAN-VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8AIDA RICHARDSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (TERM. 8/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF LENDING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01962124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06641905
IRS990/GrossRentsGrp/RealAmt0156297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt0883
IRS990/InsuranceGrp/ProgramServicesAmt022332
IRS990/InsuranceGrp/TotalAmt023593
IRS990/InterestGrp/ProgramServicesAmt0645123
IRS990/InterestGrp/TotalAmt0645123
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04445508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06437489
IRS990/LandBldgEquipCostOrOtherBssAmt07316068
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt0184587
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JUSTINE PETERSEN'S MISSION IS TO PROMOTE HOUSING, SAVINGS, AND ECONOMIC DEVELOPMENT OF LOW AND MODERATE INCOME FAMILIES TO BUILD ASSETS AND CREATE ENDURING CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019630236
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IRS990/NetAssetsOrFundBalancesEOYAmt08499668
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-28290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01145207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02315
IRS990/OccupancyGrp/ManagementAndGeneralAmt05407
IRS990/OccupancyGrp/ProgramServicesAmt0118498
IRS990/OccupancyGrp/TotalAmt0126220
IRS990/OfficeExpensesGrp/FundraisingAmt03331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07776
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162815
IRS990/OfficeExpensesGrp/TotalAmt0173922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011437002
IRS990/OtherAssetsTotalGrp/EOYAmt012297182
IRS990/OtherChangesInNetAssetsAmt0-227106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123943
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM RE ACTIVITY
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CREDIT REPORT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt01011140
IRS990/OtherExpensesGrp/ProgramServicesAmt1400904
IRS990/OtherExpensesGrp/ProgramServicesAmt277830
IRS990/OtherExpensesGrp/ProgramServicesAmt331358
IRS990/OtherExpensesGrp/TotalAmt01011140
IRS990/OtherExpensesGrp/TotalAmt1400904
IRS990/OtherExpensesGrp/TotalAmt277830
IRS990/OtherExpensesGrp/TotalAmt333500
IRS990/OtherLiabilitiesGrp/BOYAmt0324755
IRS990/OtherLiabilitiesGrp/EOYAmt0373736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409310
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07481268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07852401
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122793
IRS990/PayrollTaxesGrp/TotalAmt0131184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0516983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015655
IRS990/PrincipalOfficerNm0ROBERT BOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN/ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc2PROCESSING/LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4REAL ESTATE BROKERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415317
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - AS A HUD CERTIFIED HOUSING COUNSELING AGENCY, COUNSELORS ASSIST LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS TO ADDRESS CREDIT AND OTHER BARRIERS TO PURCHASING OR REFINANCING A HOME. JUSTINE PETERSEN IMPLEMENTS FINANCIAL COUNSELING, STRATEGIES AND PRODUCTS INCLUDING BUDGETING, FINANCIAL EDUCATION, LOAN COUNSELING AND HOMEBUYER EDUCATION TO ASSIST HOMEOWNERS STRUGGLING TO PAY THEIR MORTGAGES AND NEGOTIATING WITH THEIR LENDER. IN 2017, 84 FAMILIES PURCHASED HOMES AFTER PARTICIPATING IN JUSTINE PETERSEN'S HOMEBUYER COUNSELING AND EDUCATION AND 51 FAMILIES IN FORECLOSURE RECEIVED ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652707
IRS990/ProgSrvcAccomActy3Grp/Desc0SAVINGS - JUSTINE PETERSEN BELIEVES THAT A STRONG CREDIT PROFILE IS ONE'S MOST IMPORTANT FINANCIAL ASSET AND OUR COUNSELORS TEACH HOW TO BUILD AND MAINTAIN A STRONG CREDIT PROFILE. IN 2017, 1,729 LOW- AND MODERATE-INCOME INDIVIDUALS PARTICIPATED IN JUSTINE PETERSEN CREDIT BUILDING SERVICES. IN 2017, THE AVERAGE FICO CREDIT SCORE INCREASED 39 POINTS AFTER SIX MONTHS OF PROGRAM PARTICIPATION. AS A LEADER IN THE CREDIT BUILDING AND FINANCIAL CAPABILITY FIELD, JUSTINE PETERSEN TEACHES FINANCIAL COUNSELORS ACROSS THE COUNTRY HOW TO OFFER CREDIT BUILDING SERVICES. IN 2017, JUSTINE PETERSEN TRAINED 254 FINANCIAL COUNSELORS FROM ORGANIZATIONS IN MINNESOTA, TEXAS, MARYLAND, MICHIGAN, NEW JERSEY, (SEE SCHEDULE O)SAVINGS (CONTINUED):MISSOURI, VIRGINIA, RHODE ISLAND, HAWAII, OHIO, KENTUCKY, NEW YORK, DISTRICT OF COLUMBIA, CALIFORNIA, AND ILLINOIS ON ITS CREDIT BUILDING METHOD AND CONTINUED SERVICES THROUGH THE JP TRAINING CENTER (JPTRAININGCENTER.ORG).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04275659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03247006
IRS990/PYOtherRevenueAmt0-8090
IRS990/PYProgramServiceRevenueAmt01833868
IRS990/PYRevenuesLessExpensesAmt01157434
IRS990/PYSalariesCompEmpBnftPaidAmt01696997
IRS990/PYTotalExpensesAmt04944003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06101437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt016250
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt016250
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01040805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-28290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05131000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04275659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02140538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01950963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02031546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015529706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0649842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01354608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01833868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01625053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01456469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0909039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07179037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0649842
IRS990ScheduleA/InvestmentIncomeCYPct00.02760
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt022707593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06485608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06109527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03765591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03407432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02940585
IRS990ScheduleA/Total509Grp/TotalAmt022708743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06641905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06293319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04051227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03560727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03027715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023574893
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,226,640
Liabilities
$20,726,972
Net assets
$8,499,668
Revenue
$6,457,318
Expenses
$5,416,513
Net income
$1,040,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$64.8$21.5$14.0$12.9$1.11
2023Detailed filing. Detailed filing data is available for this year.$74.0$53.0$20.9$15.0$11.8$3.23
2022Detailed filing. Detailed filing data is available for this year.$59.2$39.5$19.8$9.34$8.39$0.95
2021Detailed filing. Detailed filing data is available for this year.$49.3$32.4$17.0$7.65$5.82$1.83
2020Detailed filing. Detailed filing data is available for this year.$54.5$40.0$14.5$12.4$5.77$6.64
2019Detailed filing. Detailed filing data is available for this year.$30.2$22.2$8.01$4.78$5.55$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.8$20.2$8.69$5.67$5.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$29.2$20.7$8.50$6.46$5.42$1.04
2016Detailed filing. Detailed filing data is available for this year.$27.5$19.8$7.69$6.10$4.94$1.16
2015Detailed filing. Detailed filing data is available for this year.$23.2$16.1$7.15$3.95$3.37$0.59
2014Detailed filing. Detailed filing data is available for this year.$20.9$13.8$7.13$3.35$2.81$0.54
2013Detailed filing. Detailed filing data is available for this year.$16.7$10.0$6.74$2.90$2.39$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.03$6.38$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.45$5.57$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.66$1.51$1.96
Peer Organizations

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